Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 252,562 | 05/03/2022 | OWN/2021-22/P/5 | Expenditures | 94,750 | |||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | 05/03/2022 | OWN/2021-22/P/6 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/7 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:54 PM. |